- Citigroup (Irving, TX)
- …from an operations subject matter expert (SME) support role. + Ensure the internal controls and compliance standards adhere to Citi defined policies. + Perform ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- ONEOK, Inc (Tulsa, OK)
- …and evaluates internal controls , prepares and reviews Sarbanes-Oxley business process control designs, and attends compliance reviews at our various field ... NGL Commercial, Natural Gas Gathering & Natural Gas Pipeline Engineering, Corporate Compliance , Financial Planning, and Operations. Job Description **Summary of… more
- City of New York (New York, NY)
- …& Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The Mayor's Office of Management and Budget (OMB) is ... the City government's chief financial agency. OMB's staff of analysts and experts assembles and oversees the mayor's expense and capital budgets, which fund the… more
- Capital One (Mclean, VA)
- …risk and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance , internal audit, and regulators. FRM strives to enable a strong culture ... and transparency to leadership; + Champion ideas related to process and/or controls automation and the consideration of relevant/emerging technologies as a means to… more
- M&T Bank (Baltimore, MD)
- …to increase the efficiency of oversight activities. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory ... **Overview:** The Senior Risk Analyst will support, and report, to the Segment...reporting, risk identification, risk policies and governance and regulatory compliance . + Maintain and develop in others knowledge on… more
- Publicis Groupe (New York, NY)
- …**Overview** **The Job** An exciting opportunity exists for a Benefits Analyst to join our Benefits Shared Service Team based in New ... processes such as participant enrollment, reconciliation, funding, vesting calculations, and compliance with ERISA laws. + Address errors and ensure participant… more
- TXNM Energy (Alvin, TX)
- …planning, financial and regulatory issues, asset utilization, and environmental controls and regulations + Ability to read, interpret and apply national, state ... planning, financial and regulatory issues, asset utilization, and environmental controls and regulations + Ability to read, interpret and apply national, state… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, ... and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a...business lines and functions, including Finance, Operations, Technology, and Compliance . Build strong relationships and ensure alignment on program… more
- Citigroup (Jacksonville, FL)
- …for internal and external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group and in ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- City of New York (New York, NY)
- …audits, reviews, and analyses to determine the adequacy of the Agency's internal controls ; evaluates the Agency's compliance with relevant laws, rules, and ... Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...assessment process to ensure the integrity, efficiency, and regulatory compliance of HRA operations. Within OAS, the External Audit… more